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Financial - JDE1 (MOSC)

India localization - Invalid PAN and PAN applied

Feb 12, 2024 3:14PM in Financial - JDE1 (MOSC) 1 commentAnswered

JDE 9.2

As per the Indian tax laws tax has withhold at maximum rate of 20% if PAN number is not available.

The PAN field is compulsory field in the application P75I010 application. we can not leave it blank.

Request you to let me know how and where to set up invalid PAN and PAN applied so that TDS is correctly calculated in vendor invoices

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